| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 65610130642016 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 213,720 |
| Amount | 213,720 lekë |
| Invoice description | Spitali Berat sherbime nafte fat nr 1275 dt 09.12.2016 1013064 |